36 jobs found in Middleton

School Finance Officer, Manchester City Centre Based. £34,000 + DOE Our client is seeking an experienced School Finance Officer to support their finance function within a busy educational setting. The successful candidate will have proven experience working within a school environment and be confident managing a range of finance and bursary-related responsibilities. This is an excellent opportunity for a finance professional who understands the unique requirements of the education sector. Responsibilities as a School Finance Officer * Managing the day-to-day financial administration of the school * Processing purchase orders, invoices, payments, and reconciliations * Supporting budget monitoring and assisting with financial reporting * Administering bursary and funding processes, ensuring accurate record-keeping and compliance * Maintaining pupil finance records and managing fee-related queries where applicable * Liaising with staff, parents, suppliers, and...

Finance Controller | Retail | Interim Contract | Manchester | £500–£550 per day We are currently supporting a leading business in the search for an experienced Finance Controller to join on an interim day rate contract in Manchester. This is a key role within the finance function, supporting financial control, reporting, and commercial decision-making during a period of change. Retail experience would be beneficial but is not essential. The ideal candidate will have strong interim experience and the ability to quickly integrate into a fast-paced environment and deliver immediate impact. Key Responsibilities: * Lead month-end close process and ensure accurate and timely financial reporting * Prepare management accounts and detailed variance analysis * Maintain strong financial controls and compliance standards * Support budgeting, forecasting, and cash flow reporting * Partner with commercial and operational teams to support decision-making * Drive improvements...

Overview We are looking for a Business Analyst to lead analysis on complex, high-impact change initiatives within IT Delivery. The role goes beyond traditional requirements gathering with the successful candidate needing to act as a trusted advisor, ensuring business needs are clearly defined, solutions are value-driven, and outcomes are successfully realised. Key Responsibilities Lead end-to-end business analysis across complex initiatives (from discovery through to delivery and benefits realisation) Elicit, analyse and manage high-quality requirements, ensuring they are traceable to business outcomes Translate business problems into clear, structured insights and actionable solutions Support business case development, including benefit definition and impact assessment Engage and influence stakeholders at all levels, including senior leadership Validate solution designs and ensure alignment to business needs and expected outcomes Lead and coordinate analysis activities,...

PLEASE NOTE: Candidates MUST have experience using Microsoft Dynamics 365 Business Central. We are seeking an experienced Accounts Payable Administrator to join our client on an urgent temporary basis. This role has been created to support the finance team in the lead-up to year end, specifically to assist with a significant backlog of supplier invoices. This is an excellent opportunity for a candidate who is immediately available and can quickly integrate into a fast-paced finance environment. Hybrid working is avaliable, currently the role will be 2 days a week in the office, but this can be discussed for the right candidate if you live further afield, and the client is willing to be highly flexible.  Main duties: Processing high volumes of supplier invoices accurately and efficiently. Managing invoice backlogs and ensuring timely completion ahead of year-end deadlines. Matching purchase orders, goods receipts, and invoices. Resolving invoice discrepancies and supplier...

Accounts Administrator (Fixed Term - 12 Months) Location: Leyland site (PR26 6TB), with travel to Thornton site as required Working Hours: 37.5 hours per week Monday to Friday Salary: £38,008.12 per annum Job Summary The Accounts Administrator will play a critical role in ensuring the accuracy and efficiency of financial operations. The post holder will be responsible for maintaining and reconciling purchase and general ledger accounts, administering payroll processes, and providing essential support to the Finance Department. Candidates must have previous hands-on payroll experience and be confident in processing payroll data, preparing payroll reports, and maintaining payroll records accurately. This role requires meticulous attention to detail, strong organisational skills, and the ability to work effectively both independently and as part of a team. Key Responsibilities Financial Records Administration Maintain accurate and up-to-date financial records in line with...

Your new company An exciting interim opportunity has become available with a well-established organisation. The business is seeking an experienced VAT professional to take ownership of indirect tax compliance activities, ensuring accurate reporting, regulatory compliance and strong financial controls across multiple entities. This is a temporary assignment to provide additional support to an established VAT Compliance team during a busy period, making it an excellent opportunity for an experienced contractor who can add value quickly and hit the ground running. Your new role This interim position will see you leading the delivery of VAT compliance and reporting obligations across a diverse business portfolio. Alongside managing day-to-day compliance activities, you will focus on enhancing processes, strengthening controls and supporting the wider business with technical VAT matters. The role will involve: Leading VAT compliance activities and ensuring regulatory obligations are...

ERP Business Analyst £400 - £450 per day Interim, Full-Time Merseyside / Hybrid Working An exciting opportunity has arisen for an experienced ERP Business Analyst to join a Local Authority in Merseyside during a significant period of digital transformation. The Council is currently implementing MHR i-Trent as its HR and Payroll solution alongside Microsoft Dynamics 365 for Finance, with both systems currently in the implementation phase. This role will play a key part in delivering business analysis across complex transformation programmes, ensuring successful change delivery and business improvement across the organisation. Key Responsibilities of the ERP Business Analyst: Lead business analysis activity across complex transformation projects and programmes * Act as the Business Analysis lead on strategic business improvement initiatives * Identify and apply the most appropriate business analysis methodologies, including Lean and Six Sigma approaches * Take ownership of...

Imagine being part of a dynamic team within a prestigious organisation, where your expertise in finance and customer service can truly shine. As a Finance Assistant as part of the Expenses team, you will play a pivotal role in ensuring the smooth and efficient processing of expense claims, contributing to the financial integrity and operational excellence of the institution. Your primary responsibility will be to accurately process both manual and electronic expense claims, ensuring strict compliance with University Financial Regulations and HMRC requirements. This role demands a keen eye for detail, as you will review and validate claims, ensuring all necessary approvals and supporting documentation are in place. Your diligence will help maintain robust financial controls and uphold audit standards. In addition to processing claims, you will be the go-to person for handling queries related to expenses. Your ability to respond promptly and professionally will enhance the customer...

This role is responsible for supporting high-quality financial and investment operations, ensuring robust controls, accurate reporting and the integrity of financial systems and data. The successful candidate will play a key role in improving processes, supporting change initiatives and working with stakeholders to deliver efficient financial operations. Client Details Our client is a well-established organisation with a strong reputation, operating within a highly regulated environment. They are committed to investing in both people and systems and offer the opportunity to work on complex, business-critical activities that have a meaningful impact on the wider organisation. Description Support financial and investment operations activities, ensuring accuracy and high service standards. Review, develop and improve operational processes to increase efficiency and strengthen controls. Deliver timely financial outputs and reporting for a range of stakeholders. Process...

Contract Business Analyst focused on identifying, prioritising, and resolving complex operational and business issues * Working with UK-based operations while reporting into a US leadership team within a global organisation. * Engaged with US stakeholders to gather requirements, analyse root causes, and coordinate solutions across functions. * Required strong analytical skills, stakeholder management, and the ability to operate in a fast-paced, high-pressure environment

Belmont Recruitment are currently looking for an ERP Business Analyst to join Liverpool City Council on an initial 6 month temporary contract. This is a full-time role working 5 days per week. The successful candidate will support the delivery of major enterprise-wide transformation programmes, working alongside key stakeholders to improve business processes and embed effective ways of working. Liverpool City Council are currently implementing MHR i-Trent as their HR platform, alongside Microsoft Dynamics for Finance, and require an experienced Business Analyst to support these complex change programmes. Key Responsibilities * Act as the Business Analysis lead on complex transformation projects and programmes. * Provide expert business analysis support across strategic improvement and change initiatives. * Lead the business analysis phase throughout the project lifecycle, acting as a key contact for customers, stakeholders and senior managers. * Identify and apply...

Finance Assistant required to join a well-established Charity in South Liverpool. My client is looking for an enthusiastic individual who is an experienced Finance Assistant to join their small friendly finance team for additional support. As the Finance Assistant you will work on a small team to provide support in the following areas: Key responsibilities of the Finance Assistant Bank Reconciliations Month end journals Sales Ledger Ad-hoc daily tasksRequired skills and experience of the Finance Assistant Recent finance experience Strong IT skills including advanced Excel Good communication skills both verbal and writtenThis is a really nice opportunity for an individual who is looking to use their finance skills to add value to the community.The role offers part time working with 3 to 4 days a week as a consideration. The client is ideally looking for candidates who can be on site one to two days per week. If you believe you have the necessary skills and experience for the...

The client is undergoing a transformation of its Identity and Access Management practices including the delivery of a set of net new tools to overhaul how IAM is carried out in the industry. We are seeking experienced and dynamic Security Engineer who have an excellent understanding of Identity Management, with a successful track record of working in complex global organisations at fast pace. In this role, you will: * Design and implement security controls across the IDAM 2.0 platform. * Embed Secure by Design principles throughout solution delivery. * Implement and maintain Zero Trust security controls. * Configure and maintain authentication and authorisation security mechanisms. * Implement secure service-to-service communication using mutual TLS (mTLS). * Implement and maintain Policy-as-Code solutions using OPA and related technologies. * Integrate secrets management, PKI and certificate lifecycle services. * Support cryptographic key management and...

Trade Operations Specialist Location: Chester | Hybrid Working (5 Days Onsite Initially, reducing to 3 Days Onsite Once Established) Contract Length: 6-Month Initial Contract | Strong Extension Potential Pay Rate: £350 per day via umbrella We're recruiting for experienced Trade Operations Specialists to join a large-scale Trade Finance project within a global banking environment. This is an excellent opportunity to work on a high-profile migration programme, supporting the transfer of trade facilities, transactions and guarantees as part of a major business initiative. This role would suit someone with a strong background in Trade Finance Operations, ideally with experience of Guarantees, Letters of Credit and wider trade products. If you're looking for a project-focused opportunity where you'll be able to take ownership, work with experienced stakeholders and make a genuine impact, we'd love to hear from you. The Role As a Trade Operations Specialist, you'll play a key...

Supply Chain Business Controller Location: Broughton, North Wales (80% Onsite) Contract: 12 Month Contract Rate: £21.68 per hour PAYE / £29.00 per hour Umbrella Hours: 35-hour week (4.5-day working pattern) IR35: Inside IR35 Clearance: BPSS+ (to be completed prior to start) Our client is seeking an experienced Supply Chain Business Controller to join a dynamic business management team supporting supply chain, logistics, and transportation operations within a complex manufacturing environment. This is an excellent opportunity to gain exposure to international supply chain operations while playing a key role in financial planning, performance management, and business improvement initiatives. The Role As a Supply Chain Business Controller, you will support the financial and operational performance of the business by delivering accurate forecasting, insightful reporting, and data-driven recommendations. You will work closely with operational leaders and stakeholders across...

ERP Workstream Lead (Finance) Staffordshire County Council Contract | Hybrid Working Fox Morris Group are working with Staffordshire County Council to recruit an experienced ERP Workstream Lead (Finance) to play a key role in one of the Council's largest transformation programmes. This is an exciting opportunity to lead the Finance workstream as the Council replaces its existing Finance and HR & Payroll systems with a modern, single Enterprise Resource Planning (ERP) platform. You will be responsible for ensuring the Finance solution is successfully designed, configured, tested and deployed while driving process improvements and supporting the organisation through significant business change. The Role Working as part of the ERP Programme Team, you will lead the Finance workstream throughout the full project lifecycle, acting as the bridge between Finance, ICT, implementation partners and key stakeholders. You will be responsible for ensuring the new solution delivers...

Our client, a prominent player in the Defence & Security sector, is seeking a Buyer to join their team in Barrow-in-Furness on a contract basis. This role requires presence on-site 2 days per week and entails a variety of responsibilities crucial to the procurement function within a highly regulated industry. Key Responsibilities: Provide commercial and supply chain support to the delivery programmes. Produce and manage procurement plans to capture stakeholder requirements. Identify risks, issues, and liabilities within procurement and contract strategies. Support the sourcing and contracting procurement process, including tender pack development, evaluation, and award. Ensure sourcing and contracting documentation is of the highest standard. Support negotiations with suppliers, focusing on commercial aspects to ensure favourable outcomes. Support the development of supply chain strategies and implementation of plans. Co-ordinate the end-to-end procurement process to...

Buyer Location: Barrow-in-Furness Gas Terminal Contract: Long-Term Opportunity Start Date: ASAP The Opportunity We are seeking an experienced Buyer to join the Supply Chain & Procurement team at Barrow-in-Furness Gas Terminal. This is an excellent long-term opportunity to support a major UK energy operation by delivering efficient procurement services, managing supplier relationships, and ensuring the timely supply of goods and services critical to operational success. Working closely with internal stakeholders, suppliers, and the logistics team, you will play a key role in driving procurement best practice, improving operational efficiency, and supporting material coordination across the asset. Key Responsibilities * Raise and manage Purchase Orders in line with company procurement policies. * Build strong relationships with internal stakeholders and suppliers. * Ensure the timely procurement and delivery of goods and services. * Track Purchase Orders through...

Accounts Payable Analyst Location: Barrow-in-Furness Pay: Competitive (Dependent on Experience) Contract: Long-Term Opportunity Start Date: ASAP The Opportunity We are recruiting for an experienced Accounts Payable Analyst to join a busy Finance team supporting a major energy operation in Barrow-in-Furness. This is an excellent opportunity for an Accounts Payable professional with SAP experience who enjoys working in a fast-paced environment, ensuring supplier payments are processed accurately and on time. Key Responsibilities * Manage end-to-end supplier invoice processing using Medius AP. * Process invoices and payment proposals within SAP. * Reconcile supplier accounts and resolve invoice queries. * Analyse aged creditor reports and support cash flow management. * Maintain VAT compliance and ensure accurate financial records. * Respond to supplier and business queries via the Accounts Payable inbox. * Support system testing, process improvements, and AP...

Performance Analyst Rate: £350 -£390 Clearance Required: SC clearance Duration: 6 months Location: Telford with 2 days/week in office IR35 Status: Inside SC CLEARANCE Description: Digital - MTD - SA - View & Change Making Tax Digital (MTD) is fundamentally transforming the UK tax system to use digitally integrated tools. MTD is a key part of the government's ambition for the client to become one of the most digitally advanced tax authorities in the world. MTD will make it easier for businesses, self-employed individuals, and landlords to get their tac right first time by integrating tax into their day-to-day business activities through use of software and digital tools. It will create a single, up-to-date view of a customer's tax affairs in one, modern and robust IT System. Why this Role? This is a pivotal analysis role. You will be responsible for developing performance measurement frameworks and analysing the performance of a service or product against these....